NonprofitsFlint Hills Area Transportation Agency

Flint Hills Area Transportation Agency

MANHATTAN, KS

Total revenue

$4.1M

Total expenses

$3.5M

Net assets

$3.6M

Grants received

$5.3M

14 grants

EIN

480828214

Tax year

2023

Mission

Our mission is to provide and promote the highest quality transit services to the Flint Hills communities. Public Service Mission: Build Stronger communities and promote equality and opportunity. Vision: We believe in empowering people and connecting communities.

Programs

6 programs

Regional fixed routes: (1)junction city fixed routes in city of junction city, kansas and (2) regional demand response services. Regional demand response services provide transportation services to the outlying areas of riley county, all of geary county, fort riley, outside of the manhattan urbanized area. Public transportation to the general public funded through kdot under federal act 49 usc 5311 (cfda 20.509). Providing services to the general public in rural and small urban regions.

Expenses: $749K

Capital projects, including construction. The Agency receives grants through the year for specific capital projects related to the public transportation services. Projects include purchase of buses and vehicles for operations, bus stop and amenities projects inluding ADA improvements, as well as improvements to headquarters and building and facilities. Depreciation expense is also considered part of capital expenditures. The Agency completed two construction projects (capital project grants) in Fiscal Year 2023. The projects included ADA improvements to four bus stop locations: 2 at 600 Poyntz (East and West), 1 at Flint Hills Place stop, and 1 at Westloop Dillons Stop. All projects located in Manhattan, KS. The capital projects are reported under the Major Program Item #3 Capital Project Program and total costs is approximately $863,089 in addition to other capital related costs. Depreciation costs includes for the year is $315,746.

Expenses: $308K

Dispatching services: provide regional dispatch services for pottawatomie county transportation.

Expenses: $27K

CTD ADMINISTRATION, PROVIDES FISCAL AGENT SERVICES FOR THE CTD #4 FINANCIAL AND GRANT ADMINISTRATION. CTD COUNCIL. The CTD Council also known as The Kansas Coordinated Transit District Council (KCTDC) facilitates communication between providers and KDOT and represents providers in the annual procurement process for KDOT-owned vehicles. KCTDC consists of member representatives from each of the CTDs, and, as such, represents all KDOT-funded transportation providers under the 5310 and 5311 programs. FHATA Executive Director is a member of the Council and receives reimbursement for time spent under that program.

Expenses: $11K

Mobility management: fiscal agent for the ctd #4 mobility management services for the flint hills region.

Expenses: $87K

CHARTERS AND OTHER: Income and expense related to services related to operations of Charter and Other Services.

Expenses: $5K

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$297K
Investment income$23K
Other revenue$56K
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$445
Other expenses$1.4M
Total expenses$3.5M
Total assets$3.8M
Net assets$3.6M

People

11 listed

NameRoleCompensation

ANNE SMITH

EXECUTIVE DIRECTOR

Board

$127K

40 hrs/wk

MELANIE TUTTLE

FINANCE DIRECTOR / TREASURER

Board

$115K

40 hrs/wk

DEREK JACKSON

BOARD MEMBER

Board

2 hrs/wk

SUSAN JAGERSON

BOARD MEMBER

Board

2 hrs/wk

KAYE FISHER

BOARD MEMBER

Board

2 hrs/wk

SHENAN CLINE

BOARD MEMBER

Board

2 hrs/wk

JOSH BREWER

BOARD MEMBER

Board

2 hrs/wk

KAREN MCCULLOH

BOARD MEMBER

Board

2 hrs/wk

JARED TREMBLAY

PRESIDENT

Board

2 hrs/wk

TRISH GIORDANO

BOARD MEMBER

Board

2 hrs/wk

RICHARD PINAIRE

BOARD MEMBER

Board

2 hrs/wk

Independent contractors

BHS CONSTRUCTION INC

CONSTRUCTION PROJECT

$673K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$22K
CLIENT SERVICES
2024
$715K
5311 Transport Services
2023
$25K
CLIENT SERVICES
2023
$815K
TRANSPORTATION SERVICES
2022
$24K
CLIENT SERVICES
2022
$956K
5311 Transport Services
2021
$915K
5311 TRANSPORTATION SERVICES - RURAL ASSISTANCE PROGRAM
2020
$13K
CLIENT SERVICES
2020
$563K
5311 TRANSPORTATION SERVICES - RURAL ASSISTANCE PROGRAM
2019
$33K
CLIENT SERVICES
2019
$599K
TRANSIT AUTHORITY
2018

Funded by

$5.3M from 4 funders · 14 grants · 2017–2024

Flint Hills Coordianted Transit Council Inc

$4.5M · 6 grants · 2017–2023

Flint Hills Regional Council Inc

$599K · 1 grant · 2018

Konza United Way Inc

$117K · 5 grants · 2019–2024

Greater Manhattan Community Foundation

$65K · 2 grants · 2022–2023

Details

EIN480828214
Subsection03
Ruling date1978-07
Formed1976
Employees61
Volunteers0
FLINT HILLS AREA TRANSPORTATION AGENCY — Mission, Financials & Grants Received | Grantivo